Fair Oaks Theatre Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,357 | 84,070 | 54,287 | 10.2 | — |
| 2012 | 104,120 | 96,206 | 7,914 | 9.9 | — |
| 2013 | 103,877 | 87,216 | 16,661 | 13.2 | — |
| 2014 | 123,117 | 102,999 | 20,118 | 13.5 | — |
| 2015 | 129,702 | 113,452 | 16,250 | 14.0 | — |
| 2016 | 144,513 | 131,262 | 13,251 | 13.3 | — |
| 2017 | 128,663 | 140,357 | −11,694 | 11.4 | — |
| 2018 | 123,625 | 102,553 | 21,072 | 18.1 | — |
| 2019 | 210,649 | 173,569 | 37,080 | 13.3 | 0% |
| 2021 | 40,885 | 57,935 | −17,050 | 8.2 | — |
| 2022 | 49,114 | 54,043 | −4,929 | 7.7 | — |
| 2023 | 35,860 | 49,126 | −13,266 | 5.2 | — |
In its most recent public year (2023), this organization spent $13,266 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 10.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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